Muster Roll No. : 166	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 10392405    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392405	Work Name : Renovation of tank at Sasan (2412016/WH/10392405)

Measurement Book Detail

MB NO.  25        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KORA(Son) OR-12-016-022-007/19208 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   2 RAIBARIA NAYAK OR-12-016-022-007/19198 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   3 RAMACHANDRA SABAR(Son) OR-12-016-022-007/19200 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   4 DAMAYANTI NAYAK(Wife) OR-12-016-022-007/19203 ST BANAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911   5 JEMA(Mother) OR-12-016-022-007/19208 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   6 MANI SABAR(Daughter-in-Law) OR-12-016-022-007/19208 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   7 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   8 GOBINDA MALABISHOYI(Self) OR-12-016-022-007/19219 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007911 Credited 11/05/2022   9 MANGULI OR-12-016-022-007/19210 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016WL0007911 Credited 11/05/2022   10 PADMA SABAR(Daughter) OR-12-016-022-007/19210 ST BANAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016WL0007911 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63